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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/08/2021
Voucher No
IAY/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,161
Particulars
BEING THE AMOUNT PAID TO MS ASSTABHUJA ENGG AND CONSTRUCTION , CUTTACK TOWARDS PAYMENT OF REMUNERATION OF SWEEPER FOR THE MONTH OF MAY-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37952960022
Cheque No:
Cheque Date :
Letter/Advice No.:
2358
Letter/Advice Date :
16/08/2021
7,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:31 AM.
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